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CUI: 27289734 VÂLCEA MUNICIPIUL RAMNICU VALCEA 222 Indicators

PIETE PREST SA

Registered: 17.08.2010 STR. EMIL AVRAMESCU, 3, 240135 https://www.pieteprest.ro

Total spending

55.11 Mn.

627 suppliers · spent between 2018 and 2026

Direct purchases

21.40 Mn.

6,713 purchases

Offline purchases

6.68 Mn.

3,583 purchases

Tenders

27.03 Mn.

61 procedures · 85 contracts

Single-bidder rate

55.6%

387 lots

National rate: 40.9%

Ranked 1,466 of 5,138

DSI index

51.0%

28.08 Mn. of 55.11 Mn. without a tender

National median: 33.4%

Ranked 818 of 4,323

HHI

4,058

0 of 4 markets concentrated

National median: 1,961

Ranked 435 of 3,055

In county context: 0.50% of everything spent in VÂLCEA county · Ranked 34 of 360 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 215
#06 Single-bidder rate 55.6%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#10 Concentration 1

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 142; the other 130 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 ROMPETROL DOWNSTREAM SRL CUI: 12751583 — 17,742 7,300,018 7,317,760 13.3% 71
2 CDF CRAIU CONSTRUCT SRL CUI: 32842384 1,848,965 — 4,738,542 6,587,507 12.0% 82
3 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 — 28,200 1,863,500 1,891,700 3.4% 9
4 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 260,619 2,557 1,534,500 1,797,676 3.3% 87
5 HISPANO CONSTRUCT SRL CUI: 24632373 7,995 82,280 1,693,415 1,783,690 3.2% 6
6 OXYGAZON SRL CUI: 30435384 758,602 — 661,200 1,419,802 2.6% 50
7 HARMONYA GARDEN PLUS SRL CUI: 29116748 938,541 5,983 361,916 1,306,440 2.4% 203
8 DUMBRAFOX SRL CUI: 6428686 411,154 25,270 664,585 1,101,009 2.0% 88
9 DEDEMAN SRL CUI: 2816464 1,035,976 48,090 — 1,084,066 2.0% 953
10 CLIPA AMBALAJE SRL CUI: 31740815 862,100 173,400 — 1,035,500 1.9% 129

The share is taken of the 55.11 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41303296 ETA SA CUI: 10524177 71631200-2 30.09.2026 617
servicii de inspectie tehnica periodica
DA41303257 CAD TECHNOLOGY PITS SRL CUI: 33085496 43323000-3 30.09.2026 4,571
pachet programatoare bluetooth
DA41293867 PETRE SI FIUL SRL CUI: 1473180 44100000-1 30.09.2026 1,779
materiale constructii
DA41298639 OBIECTE SANITARE SRL CUI: 12259956 44423000-1 30.09.2026 258
diverse produse
DA41293849 MARNA SA CUI: 1471871 44192000-2 30.09.2026 191
pachet materiale cavou piete prest
DA41294737 BRUMARU ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 43134421 71520000-9 30.09.2026 2,000
servicii responsabil tehnic cu executia rte
DA41295229 ELECTROAPARATAJ INDUSTRIAL SRL CUI: 33603288 44423000-1 30.09.2026 3,131
pachet diverse
DA41294566 NURVIL TUNING SRL CUI: 15903929 50116500-6 30.09.2026 150
pachet servicii vulcanizare - septembrie 2026
DA41286216 SEBANA TOOLS SRL CUI: 41640660 34312200-9 30.09.2026 2,951
diverse articole
DA41289559 MARNA SA CUI: 1471871 44111000-1 30.09.2026 529
materiale piete prest

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2858370 TRUSTUL 3 CONSTRUCTII SA CUI: 2619900 14211100-4 21.09.2026 770
nisip+transport
DAN2858364 PROFLEX RVL SRL CUI: 28417548 44165100-5 21.09.2026 526
furtune presiune, dop, nipluri
DAN2858360 COFRAROM FLEX CO SRL CUI: 14499238 34300000-0 21.09.2026 19
simering
DAN2858353 COFRAROM FLEX CO SRL CUI: 14499238 34300000-0 21.09.2026 278
bucsa phd 212/210
DAN2858350 TRUSTUL 3 CONSTRUCTII SA CUI: 2619900 14211100-4 21.09.2026 1,017
nisip+transport
DAN2848011 RIMALEX SRL CUI: 14432947 34300000-0 07.09.2026 561
bazin pvc 1000l, profil u100 15ml
DAN2848004 ARA COMETAL SRL CUI: 47081109 50112000-3 07.09.2026 680
reconditionare capac maturatoare hako; rezervor nacela
DAN2848000 EUROPEAN BRAKING SYSTEMS SRL CUI: 43341966 34300000-0 07.09.2026 65
cupla m12,dop 12 mm
DAN2844183 FLORIST ATELIER SRL CUI: 35673506 03121200-7 01.09.2026 737
mesteacan natural; mesteacan alb
DAN2844168 ROMPETROL DOWNSTREAM SRL CUI: 12751583 22453000-0 01.09.2026 74
taxa drum vl 41 ppr - 1 zi

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1159677 licitatie deschisa 09100000-0 25.09.2026 1,818,318
carburanti auto: motorina si benzina pe baza de carduri
SCNA1129026 procedura simplificata 03451100-7 17.12.2025 786,904
plante de inmultire - rasaduri de flori
SCNA1129024 procedura simplificata 03451200-8 17.12.2025 257,800
bulbi de flori
SCNA1126157 procedura simplificata 34927100-2 03.10.2025 280,800
sare industriala pentru deszapezire
SCNA1122706 procedura simplificata 45453000-7 10.07.2025 97,815
executie lucrari - instalatii electrice exterioare: paratraznet, priza de pamant, iluminat exterior
SCNA1117800 procedura simplificata 45453000-7 08.05.2025 197,333
executie lucrari de pardoseli epoxidice
SCNA1118750 procedura simplificata 45453000-7 01.04.2025 94,505
executie sistem de detectie si semnalizare incendiu
SCNA1111475 procedura simplificata 34927100-2 20.02.2025 629,000
sare gema industriala pentru deszapezire drumuri
SCNA1115542 procedura simplificata 03451200-8 23.12.2024 242,600
bulbi de flori
SCNA1115177 procedura simplificata 03451100-7 16.12.2024 723,046
plante de inmultire - rasaduri de flori
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/authorities/27289734
  • /api/v1/authorities/27289734/spend
  • /api/v1/authorities/27289734/scores
  • /api/v1/authorities/27289734/benchmarks
  • /api/v1/authorities/27289734/county
  • /api/v1/red-flags/by-authority/27289734
  • /api/v1/authorities/27289734/years
  • /api/v1/authorities/27289734/cpv
  • /api/v1/authorities/27289734/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API